DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2451
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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A05-3R*KUMGE V159 GQE V9 MERAM
FLIGHT
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Date..........: 07/30/2017
Origin........: KMEM
Destination...: KSTL
Distance......: 223.1
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /N36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:55:56 (FS: 1055)
TIME-OFF......: 11:19:37 (FS: 1119)
TIME-ON.......: 13:16:00 (FS: 1315)
TIME-IN.......: 13:25:14 (FS: 1324)
BLOCK TIME....: 149
BLOCK NM......: 255.8
FUEL START....: 2424.0
FUEL STOP.....: 1475.3
FUEL USED.....: 920.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 90.0
LANDING FPM...: -193.0
TAKEOFF WEIGHT: 26822
LANDING WEIGHT: 25901
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 2
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 76347.58
Costs
Fuel..........................: 196.17
Flight Crew...................: 1364.00
Maintenance (parts)...........: 236.01
Maintenance (labor)...........: 638.11
Landing Fees..................: 201.51
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Total Direct Costs..............: 1271.80
Traffic Commissions...........: 547.95
Communications................: 196.16
Gate Agents...................: 980.82
Marketing.....................: 57.54
Reservations..................: 767.00
Administration................: 834.35
Amortization..................: 670.23
Passenger Service (food)......: 303.40
Passenger Service (incidental): 618.57
Transport Related (other).....: 1560.82
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Total Indirect Costs............: 6538.82
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Total Costs:......................................... : 7810.62
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Profit:................................................... 68536.96
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 196.17
CONSUMABLE SUPPLIES........... 89.82
DEPOT LEVEL REPAIRS........... 449.11
SYSTEM MAINTENANCE............ 81.46
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TOTAL FLIGHT OPERATIONS....... 816.57 *
*note: does not include ordnance